[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36474338.002025-01-287867Actual
1873100.002022-05-307866Budget
1400177.002022-05-307864Actual
25080111.002024-03-297866Actual
31635306.002024-09-287865Actual
10371163.002023-01-287864Actual
1434664.592023-04-2978611Actual
2882100.002022-06-307846Budget
11428280.002023-02-277814Budget
840180.002022-11-307826Budget
9470200.002022-12-287816Budget
17153163.212023-07-307828Actual
7807100.002022-10-307868Budget
255779.272024-03-2978212Actual
23966127.002024-02-277836Actual
1490474.002023-05-307846Actual
8871172.302022-11-307828Actual
9068100.002022-12-287863Budget
4379217.752022-07-307828Actual
497147.002022-04-297816Actual
3957200.002022-07-307836Budget
17032302.002023-07-307817Actual
3676165.652025-01-2878511Actual
2540543.312024-03-2978311Actual
2665717.782024-04-2878612Actual
19101278.002023-09-297867Actual
1389687.002023-04-297846Actual
2100992.002023-11-307846Actual
12698200.002023-03-307815Budget
3802936.932025-02-2778212Actual
1847514.592023-08-3078112Actual
33342146.512024-10-2978611Actual
2836173.002022-06-307836Actual
503270.002022-08-307826Budget
2560912.462024-03-2978612Actual
9936200.002022-12-287818Budget
2504744.002024-03-297856Actual
37029199.502025-01-2878613Actual
6687185.932022-09-297868Actual
31890436.002024-09-287817Actual
12368200.002023-03-307813Budget
23725254.002024-02-277814Actual
2138100.002022-05-307828Budget
10125200.002023-01-287813Budget
3456101.002022-07-307863Actual
14638226.002023-05-307814Actual
19159461.702023-09-297818Actual
39273160.902025-03-3078113Actual
1190280.002023-02-277856Budget
35557110.342024-12-2878311Actual
3862392.002025-03-307846Actual
1523398.632023-05-3078111Actual
4005116.002022-07-307846Actual
2883116.002022-06-307846Actual
3117960.332024-08-2978212Actual
2543245.442024-03-2978411Actual
2614670.002024-04-287866Actual
9985232.902022-12-287828Actual
20188395.032023-10-307818Actual
34878118.002024-12-287873Actual
2092898.002023-11-307816Actual
28960193.322024-06-2978612Actual
12983128.002023-03-307846Actual
12228100.002023-02-277828Budget
3130200.002022-06-307867Budget
641104.002022-04-297846Actual
4764212.002022-08-307864Actual
2056618.842023-10-3078612Actual
28229302.002024-06-297865Actual
27892287.222024-05-2978213Actual
28287151.002024-06-297816Actual
12180200.002023-02-277818Budget
742151.002022-10-307856Actual
27545203.952024-05-2978111Actual
2644953.952024-04-2878211Actual
1016100.002022-04-297828Budget
2334453.952024-01-2878211Actual
2401874.002024-02-277856Actual
2136345.442023-11-3078211Actual
31507488.002024-09-287814Actual
11807200.002023-02-277836Budget
2239358.212023-12-2878311Actual
20130203.002023-10-307867Actual
31271129.322024-08-2978113Actual
17681215.002023-08-307814Actual
1927998.632023-09-2978111Actual
26361276.842024-04-287868Actual
35147151.002024-12-287836Actual
25172248.002024-03-297867Actual
12839135.002023-03-307816Actual
8744195.002022-11-307867Actual
11102100.002023-01-287828Budget
7152200.002022-10-307865Budget
3782200.002022-07-307865Budget
2337158.212024-01-2878311Actual
10731100.002023-01-287846Budget
23640229.002024-02-277863Actual
2662317.782024-04-2878112Actual
2608767.002024-04-287846Actual
27135127.002024-05-297816Actual
6358101.002022-09-297866Actual
17067208.002023-07-307867Actual
13091122.002023-03-307866Actual
1686236.002023-07-307826Actual
32394185.472024-09-2878113Actual
22848170.002024-01-287865Actual
2011185.002022-05-307867Actual
29441130.002024-07-297816Actual
20216229.872023-10-307828Actual
12039218.002023-02-277817Actual
1534991.192023-05-3078611Actual
4378100.002022-07-307828Budget

Generated 2025-05-29 13:13:55.382 UTC